Founded in 2015, Dentline, classified under reg no. 09530095 is an active company. Currently registered at 34 Lucy Road SA10 6RR, Neath the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Lucy Road |
Office Address2 | Skewen |
Town | Neath |
Post code | SA10 6RR |
Country of origin | United Kingdom |
Registration Number | 09530095 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 4 572 | ||||||
Balance Sheet | |||||||
Current Assets | 2 922 | 1 229 | 4 306 | 3 768 | 9 105 | 18 681 | 18 824 |
Net Assets Liabilities | 4 572 | 241 | -6 863 | -8 395 | -3 715 | 3 611 | 1 120 |
Cash Bank In Hand | 429 | ||||||
Debtors | 2 493 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 572 | ||||||
Tangible Fixed Assets | 5 077 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 472 | ||||||
Shareholder Funds | 4 572 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -700 | -700 | -550 | -325 | -175 | -350 |
Average Number Employees During Period | 2 | 1 | 1 | 2 | |||
Creditors | 2 845 | 7 290 | 5 728 | 14 264 | 13 502 | 16 374 | 13 289 |
Depreciation Amortisation Expense | 1 081 | 1 894 | |||||
Fixed Assets | 5 077 | 6 439 | 4 545 | 2 651 | 1 007 | 6 006 | 4 003 |
Net Current Assets Liabilities | -505 | -5 498 | -4 980 | -10 496 | -4 397 | 14 154 | 10 756 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 563 | ||||||
Profit Loss | 16 472 | 1 911 | |||||
Profit Loss On Ordinary Activities Before Tax | 19 726 | 2 639 | |||||
Raw Materials Consumables Used | 661 | 4 554 | |||||
Staff Costs Employee Benefits Expense | 16 855 | 16 847 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 254 | 728 | |||||
Total Assets Less Current Liabilities | 5 272 | 941 | -435 | -7 845 | -3 390 | 20 160 | 14 759 |
Turnover Revenue | 46 961 | 37 352 | |||||
Creditors Due Within One Year | 3 427 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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